|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,120,492.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administration Services |
Percentage of completion |
60 |
85 |
100 |
Administration Services
Percentage of completion
2025
60
2026
85
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 33,120,492.00 |
|
2 |
KES 90,000,000.00 |
|
3 |
KES 60,000,000.00 |
|
4 |
KES 70,000,000.00 |
|
5 |
KES 30,000,000.00 |
User Uploads
No. of Transport Policies developed: 1
KES 4,893,926,459.00
(2025)
No. of LAPSSET Corridor Development Plans: 1
KES 526,230,000.00
(2025)
No. of NMA transport plans: 1
KES 327,000,000.00
KES 334,000,000.00
(2025)
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